Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 18:09

In GSTR 1 How to present

in GSTR -1 How to present when included TCS amount in invoice
invoice Value in GSTR-1 before TCS or after TCS amount.


Daya
This Query has 1 replies

This Query has 1 replies

Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.


Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 17:26

Whether this is correct way to adjustt

Advances paid or Advances received to be adjusted with
Expenses or Income.


Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 17:12

Golden rule of Trial Balance

whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income


Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 17:09

Is GST input can be claimed or RCM payable

whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.


Daya
This Query has 1 replies

This Query has 1 replies

Transaction Date or Value Date


Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 16:52

What is meaning of changes in invent

what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses


CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

31 January 2025 at 11:42

MSME certificate validity

Can someone please let me know validity of MSME certificates?


PROFESSIONAL ADEPT
This Query has 1 replies

This Query has 1 replies

Sir,

I would like to know whether share capital can partly be introduced by cash and partly in bank ?In that case how we can file INC-20A?Similarly by introduction of capital as cash can we file INC-20A?
Please guide us and let us know the matters.Thank u.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

29 January 2025 at 11:32

REGARDING EFFECT OF PERSONAL EXPENSE

IN CASE OF OPC, IF PERSONAL EXPENSE OF DIRECTOR IS PAID FROM ACCOUNT OF OPC THEN WHAT WILL EFFECT IN BOOKS OF ACCOUNTS?






CCI Pro



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